| FRN: |
1899049430
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
180004790 |
| 471 Application: |
181026638 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
1/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/03/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrades At Intermediate Campus |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$112,229.06 |
| Total Authorized Disbursement: |
$112,229.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$140,286.32
|
$140,286.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$140,286.32
|
$140,286.32
|
| Total Cost |
$140,286.32
|
$140,286.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$112,229.06
|
$112,229.06
|